利润表
SUN COMMUNITIES INC
SUI
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
2,306.10 | 3,221.10 | 3,224.60 | 2,969.70 | 2,272.61 | 1,398.35 | 1,264.04 | 1,126.83 | 982.57 | 833.78 | 15.94 | 14.46 | 415.22 | 339.62 |
|
营业成本
|
- | - | - | 311.20 | 205.77 | 131.88 | 134.36 | 123.33 | - | - | 108.09 | 73.46 | - | - |
|
毛利润
|
2,306.10 | 3,221.10 | 3,224.60 | 2,658.50 | 2,066.84 | 1,266.46 | 1,129.68 | 1,003.49 | 982.57 | 833.78 | -92.15 | -58.99 | 415.22 | 339.62 |
|
营业费用
|
236.70 | 295.30 | 270.20 | 256.80 | 181.21 | 111.29 | 93.96 | 81.44 | 74.71 | 64.09 | 0.00 | 0.00 | 0.00 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
236.70 | 295.30 | 270.20 | 256.80 | 181.21 | 111.29 | 93.96 | 81.44 | 74.71 | 64.09 | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
2,069.40 | 2,925.80 | 2,954.40 | 2,401.70 | 1,885.63 | 1,155.18 | 1,035.72 | 922.05 | 907.86 | 769.69 | -92.15 | -58.99 | 415.22 | 339.62 |
|
营业外收入
|
- | - | - | - | 1,600.77 | 1,021.35 | 896.54 | 792.36 | 835.16 | 732.59 | -130.91 | -69.10 | 397.09 | 335.27 |
|
利息收入
|
48.50 | 20.70 | 45.40 | 35.20 | 12.23 | 10.12 | 17.86 | 20.85 | 21.18 | 18.11 | 15.94 | 14.46 | 13.07 | - |
|
利息支出
|
221.00 | 350.40 | 325.80 | 229.80 | 158.63 | 129.07 | 133.15 | 129.09 | 127.13 | 119.16 | 107.66 | 73.77 | 73.34 | 71.18 |
|
其他营业外收入/支出
|
16.40 | 9.50 | 16.00 | 5.90 | 6.15 | 3.94 | 1.37 | 0.51 | 8.98 | -0.03 | - | - | - | 0.01 |
|
税前利润
|
-257.40 | - | - | - | 284.85 | 133.82 | 139.18 | 129.69 | 72.70 | 37.10 | 38.76 | 10.11 | 18.13 | 4.34 |
|
所得税费用
|
- | - | - | - | - | 2.21 | -22.37 | 22.46 | -22.25 | -8.44 | -123.41 | -42.82 | -16.78 | -17.21 |
|
少数股东损益
|
56.40 | 5.30 | -8.10 | 10.80 | -21.49 | -8.90 | 9.77 | - | - | - | - | - | - | 0.00 |
|
净利润
|
1,430.20 | 107.10 | -209.10 | 263.80 | 413.74 | 131.61 | 161.55 | 107.23 | 94.95 | 45.54 | 162.16 | 52.93 | 34.91 | 21.56 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,577.30 | 3,606.50 | 3,614.40 | 3,006.50 | 2,408.37 | 1,532.05 | 1,363.78 | 1,209.32 | 1,169.40 | 991.46 | 85.49 | 74.73 | 525.30 | 429.29 |
|
基本每股收益
|
10.84 | 0.71 | -1.71 | 2.00 | 3.36 | 1.34 | 1.80 | 1.29 | 0.85 | 0.27 | 2.53 | 0.54 | 0.31 | 0.18 |
|
稀释每股收益
|
10.84 | 0.71 | -1.72 | 2.00 | 3.36 | 1.34 | 1.80 | 1.29 | 0.85 | 0.26 | 2.52 | 0.54 | 0.31 | 0.18 |
|
加权平均股数
|
124.90 | 124.50 | 123.40 | 120.20 | 112.58 | 97.52 | 88.46 | 81.39 | 76.08 | 65.86 | 53.69 | 41.34 | 34.73 | 27.26 |
|
稀释加权平均股数
|
124.90 | 127.20 | 123.80 | 122.90 | 115.14 | 97.52 | 88.92 | 82.04 | 76.71 | 66.32 | 53.70 | 41.81 | 34.75 | 27.27 |
|
综合收益
|
1,408.20 | 81.70 | -178.90 | 240.00 | 392.12 | 143.06 | 170.78 | 106.11 | 81.05 | 28.14 | 160.42 | 31.81 | 19.76 | 8.89 |